Smerud Medical Research Uk Limited in Manchester, M32 0RS

Description

Data updated on: 01-11-2023

Smerud Medical Research Uk Limited is a Private Limited Company, that is located in Suite 1s-b Trafford House Chester Road, Stretford in Manchester. The company's post code is M32 0RS. This enterprise 's been eighteen years on the local market. The company's Companies House Registration Number is 05844549. From 2006-08-09 Smerud Medical Research Uk Limited is no longer under the business name Smerud Medical Research United. This business's SIC code is 72190 which stands for Other research and experimental development on natural sciences and engineering. 2022-12-31 is the last time when the company accounts were filed.

Knut S. is the following firm's solitary managing director, who was appointed in 2006 in June. This limited company had been directed by Russell S. till July 2011. Additionally a different director, specifically June W. resigned in 2010. Moreover, the director's responsibilities are assisted with by a secretary - Hilde S., who was officially appointed by this limited company in June 2006.

Knut S. is the individual who has control over this firm.

Previous company's names
Smerud Medical Research Uk Limited 2006-08-09
Smerud Medical Research United Limited 2006-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 326	-84 265	-104 743	-176 046	-155 087

Balance Sheet
Cash Bank On Hand					27 811	16 022	4 600	78 336	34 707	32 405	19 249	5 499
Current Assets	153 062	176 219	322 173	361 834	272 844	177 514	81 903	166 101	100 541	133 318	79 596	45 593
Debtors	112 754	171 871	296 486	353 881	245 033	161 492	77 303	87 765	65 834	100 913	60 347	40 094
Net Assets Liabilities					-155 087	-301 973					-339 657	-374 410
Other Debtors					83 629	138 084	74 865	36 851	16 439	38 065	44 915	21 434
Property Plant Equipment									1 645	958	271	176
Cash Bank In Hand	40 308	4 348	25 687	7 953	27 811
Net Assets Liabilities Including Pension Asset Liability	-15 326	-84 265	-104 743	-176 046	-155 087
Tangible Fixed Assets	762	272	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 327	-84 266	-104 744	-176 047	-155 088
Shareholder Funds	-15 326	-84 265	-104 743	-176 046	-155 087

Other Financial Data
Description Principal Activities												72 190
Accrued Liabilities Deferred Income											2 552	53
Accumulated Depreciation Impairment Property Plant Equipment					12 802	12 802	12 802	12 802	13 218	13 905	14 592	14 878
Amounts Owed By Related Parties											4 209
Amounts Owed To Group Undertakings							396 978	436 766	411 126	406 893	388 752
Amounts Owed To Related Parties											388 752	403 653
Average Number Employees During Period						6	3	3	6	6	5	5
Corporation Tax Recoverable								15 161	23 506	57 070	36 628
Creditors					351 276	479 487	411 098	460 771	436 109	456 162	419 524	420 179
Fixed Assets											271	176
Increase From Depreciation Charge For Year Property Plant Equipment									416	687	687	286
Net Current Assets Liabilities	105 912	45 463	101 906	61 807	196 189	-301 973	-329 195	-294 670	-335 568	-322 844	-339 929	-374 586
Other Creditors					351 276	374 208	2 153	2 153	5 222	5 289	2 333	3 202
Other Taxation Social Security Payable					6 106	4 694	2 656	2 886	6 379	6 582	5 580
Prepayments Accrued Income											9 655	12 884
Property Plant Equipment Gross Cost					12 802	12 802	12 802	12 802	14 863	14 863	14 863	15 054
Taxation Social Security Payable											5 580	5 567
Total Additions Including From Business Combinations Property Plant Equipment									2 061			191
Total Assets Less Current Liabilities	106 674	45 735	101 907	61 807	196 189	-301 973	-329 195	-294 670	-333 923	-321 886	-339 657	-374 410
Trade Creditors Trade Payables					58 802	100 585	9 311	18 966	13 382	37 398	20 307	7 704
Trade Debtors Trade Receivables					161 404	23 408	2 438	50 914	25 889	5 778	5 777	5 776
Useful Life Property Plant Equipment Years												3
Creditors Due After One Year	122 000	130 000	206 650	237 853	351 276
Creditors Due Within One Year	47 150	130 756	220 267	300 027	76 655
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		0	0	0	0		0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 802	12 802	12 802	12 802
Tangible Fixed Assets Depreciation	12 040	12 530	12 801	12 802
Tangible Fixed Assets Depreciation Charged In Period		490	271	1

Company staff

Hilde S.

Role: Secretary

Appointed: 13 June 2006

Latest update: 26 December 2023

Knut S.

Role: Director

Appointed: 13 June 2006

Latest update: 26 December 2023

People with significant control

Knut S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Smerud Medical Research Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilde S.

Knut S.

Russell S.

June W.

People with significant control

Knut S.

Accounts Documents

Company filings

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